Company Registration No. 11682390 (England and Wales)
Northampton Wood Flooring Limited
Unaudited accounts
for the year ended 30 November 2023
Northampton Wood Flooring Limited
Unaudited accounts
Contents
Northampton Wood Flooring Limited
Company Information
for the year ended 30 November 2023
Company Number
11682390 (England and Wales)
Registered Office
Moreton House
31 High street
Buckingham
Bucks
MK18 1NU
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Northampton Wood Flooring Limited
Statement of financial position
as at 30 November 2023
Tangible assets
15,482
5,103
Cash at bank and in hand
5,754
21,483
Creditors: amounts falling due within one year
(20,613)
(23,801)
Net current (liabilities)/assets
(13,599)
29
Total assets less current liabilities
1,883
5,132
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
1,082
4,160
Shareholders' funds
1,084
4,162
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Michael Starkey
Director
Company Registration No. 11682390
Northampton Wood Flooring Limited
Notes to the Accounts
for the year ended 30 November 2023
Northampton Wood Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 11682390. The registered office is Moreton House, 31 High street, Buckingham, Bucks, MK18 1NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
7,862
-
850
8,712
Additions
150
14,100
-
14,250
At 30 November 2023
8,012
14,100
850
22,962
At 1 December 2022
3,439
-
170
3,609
Charge for the year
915
2,820
136
3,871
At 30 November 2023
4,354
2,820
306
7,480
At 30 November 2023
3,658
11,280
544
15,482
At 30 November 2022
4,423
-
680
5,103
Northampton Wood Flooring Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,747
14,907
Taxes and social security
3,713
6,250
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).